TNAG-1415-FCO40-1896-Public-finance-in-Hong-Kong-1985 — Page 209

STATEMENT 2

STATEMENT OF RECEIPTS AND PAYMENTS FOR THE YEAR ENDED 31 MARCH 1985

Receipts

Estimated

Actual

$

More than Estimated

Less than Estimated

Payments

$

Estimated

Actua!

$

More than Estimated

Less than Estimated

EXPENDITURE

Balance in hand on 1 April 1984

939,074,061,57

21. H.E. the Governor's Establishment

6,308,000

22. Agriculture and Fisheries Department

166,217,000

23. Auxiliary Medical Services

8,273,000

REVENUE

24. Audit Department

1

Dulies

2,800,000,000

2,343,651,687.59

456,348,312.41

27.

28.

2. General Rates

1,355,000,000

1,222,172,192.77

132,827,807.23

30. Correctional Services Department

25. Building Development Department 26. Census and Statistics Department

Civil Aid Services

Civil

Aviation Department

29. Civil Service Training Centre

25,262,000

423,308,000

31. Customs and Excise Department

68,658,000 19,017.000 150,208,000 46,971,000 467,253,000 210,428,000

34. Defence: Miscellaneous Measures

1,523,399,000

3. Internal Revenue

17,494,000,000

17,864,590,389.71

370,590,389.71

40. Education Department

644,490.000

7,331,002.41 145.339.975.61 9.056,991 25 26,897,068 08 437,582,123.05 72,060,858.50 18,341,925.09 148,020.923.05 39,077,657.88 467,348,604.34 222,806,343.73 1,485,031,448.28 678,063,588.05

1,023,002 41

783.991 25 1,635,068 08 14,274,123 OS 3,402,858.50

20.877.024.39

95.604.34

12.378,343.73

675,074 91 2,187,076.95 7,893.342.12

38.367,551,72

33,573,588.05

41.

Education Subventions

3,670,717,000

42. Electrical and Mechanical Services Department

4. Motor Vehicle Taxes

380,000,000

349,747,861.40

30.252,138.60

43. Engineering Development Department

44. Environmental Protection Agency

490.227.000 647,220,000 19.955.000

5. Fines, Forfeitures and Penalties

393,000,000

365,519,059.74

27.480.940.26

46.

6. Royalties and Concessions

420,001,000

478,327,249.97

58,326,249.97

7. Properties and Investments

2,400,000,000

2,394,981,758.52

5,018,241,48

45. Fire Services Department

General Expenses of the Civil Service

47. Government Data Processing Agency

48. Government Laboratory

50. Government Land Transport Agency

52. Government Secretariat

53. Government Secretariat: City and New Territories

Administration

$6. Government Secretariat: Lands and Works Branch

425,353,000

1,178,277,000

49,945,000 26,199,000 13,689,000 220,403,000

1,923.887,237.79 502.855.934.41 670,462,786 26 20.438.140 00 425.693,444.36 1,102,278.648.27 48,429,566 91

253,170.237.79

12.629.934.41 23,242.786.26 483.140 00 340,444.36

75,998,351.73 1.515.433.09

28,030,196.97

1,831,196 97

13,262,171.54

426,828,46

253,306,815.99

192,798,000

197,594.424.84

R

Land Transactions (a)

4,230,000,000

4,267,196,820.98

37,196,820.98

58. Government Supplies Department

62. Housing Department

70. Immigration Department

72. Independent Commission Against Corruption

36.278,000 89,998,000

37.274.379.24

32,90.3,815.99

4,796,424.84 996,379 24

92,744,330.20

2,746,330 20

270,405,000

9. Loans, Reimbursements, Contributions and Other Receipts

1,950,001,000

2,094,988,176.63

144,987,176.63

73. Industry Department

74 Information Services Department

76 Inland Revenue Department

280,204.000 131,748,000 33.982.000 46,190.000

196,078,000

298.938,748.90 294,841.992.84 136,967,683 78 34,722,572.57 57.690.410.59 215,527,475. 19

28,533,748.90 14,637.992.84

5.219.683.78 740,572.57 11,500,410.59

10.

Utilities

2,151,000.000

2,321,158,520.22

170,158,520.22

80. Judiciary

134,427.000

141.341.607.35

19,449,475.19 6.914.607.35

90

Labour Department

111,592,000

122,294.523.68

10,702,523 68

91.

Lands Department

284,665,000

270.573,847.03

14,091.152.97

11. Fees and Charges

2,621,000,000

2,640,197,475.23

19,197,475.23

92

Legal Department

94. Legal Aid Department

96.

London Office

100.

Marine Department

71,704,000 $7,098,000 31,417,000 162,685,000

82,883,916.14

102 Medical and Health Department

104.

Medical Subventions

1,995,883,000 1,009,038,000

106.

Miscellaneous Services

2.588,154,000

110.

New Territories Development Department

65,629,000

61,721,363.70 26,194,156 71 [57,242,504.21 2,085,482,713.91 1,004,068,746.63 620,212,758.17 68,666,723.34

11,179,916 14 4.621.363.70

5,222,843 29 5,442.495.79

89,599,711 91

4.969.253.37 1,967,941,241.83

3,037,723 34

112.

Office of Unofficial Members of Executive and Legislative

Councils

120. Pensions

122. Police: Royal Hong Kong Police Force

10,191,000 984,308,000 2.128,118,000

126. Post Office

130. Printing Department

472,025,000

12.096.405.71 1,054,907,836.43 2,210,401,861.33 525.177,591.98

1,905,405.71 70,599,836.43

82.283.861.53

53,152,591.98

160

134. Public Debi

136. Public Service Commission

Radio Television Hong Kong

162. Rating and Valuation Department

163. Recreation and Culture Department

164. Registrar General's Department

165

Registry of Trade Unions

166 Royal Hong Kong Auxiliary Air Force

167 Royal Hong Kong Regiment (The Volunteers)

72,167,000 83,370,000

71,147,533.82

1,019,466.18

122,045,141 20

38,675,141.20

1.385,000 125,178,000 $5,689,000 67,041,000

1,429.131.09

44,131 09

130.641.464.22

5,463,464.22

59,834,658.38

4,145,658.38

68.862,688.00

1,821,688.00

65,896.000

69,657,015.56

3,761,015.56

2,513,000

2.428.945.51

21,431,000

20.050.881.28

84,054,49 1,380,118.72

19,821,000

18.059.470.73

1.761,529.27

168

Royal Observatory

41,973,000

41,130,931.50

842,068.50

170 Social Welfare Department

1,577,190,000

172. Social Welfare Subventions

400,864,000

174. Standing Commission on Civil Service Salaries and

Conditions of Service

4,004,000

176.

Subventions: Miscellaneous

419,804,000

1,702,053,485.55 383,728,630,34

4.126.841.22 445.525,231.95

24.863,485.55

17,135,369.66

178

Technical Education and Industrial Training Department

404,661,000

411,745,215.10

180

Television and Entertainment Licensing Authority

181

Trade Department

$6,033,000

184. ' Transfers to Funds

8,700.000.000

186. Transport Department

188 Treasury

190.

Universities and Polytechnic

192. Urban Services Department

352,800,000 66,391,000

1.570,566,000

67,009,167.39 1,602,292,456.90

Total

Deduct Decrease

Net Increase

Total Revenue including Balance

Less Total Expenditure

194. Water Supplies Department

36,194,002,000 36,342,531,192.76

800.456,632.74

651,927,439.98

651,927,439.98

148,529,192.76

386,192,000 845,691,000

395,938,536.77

784.669,580.1t

Total

Deduct Increase Net Decrease

37,332,633,000

36,901,751,114.31

5,581.000

5,878,594.41 57,099,801 97 9.505,587,321.87 375.635.362.95

122,841.22 25.721,231.95 7,084,215.10

297.594.41

1,066,801,97 805,587,321.87 22,835,362 95 618,167 39 31,726,456 90 9,746,536,77

1,797,969,811.64

61,021,419.89 2,228,851.697.13

1,797,969,811,64 430.881,885.69

37.281,605.254,33

36,901,751,114.31

379,854.140.02

NET RECEIPTSĮPAYMENTS

Imprests

Advances

Deposits

6,335,286.94

28.278,903.80

25.062.329.00

Short Notice and Time Deposits

Special Funds:

World Refugee Year Loan Fund for Co-operative Societies

World Refugee Year Loan Fund for Co-operative Societies-

Short Notice and Time Deposits

Mass Transit Fund

Capital Works Reserve Fund

Suspense:

3,804,654,884.17

35,903.18

100,000.00 343.400,000.00

1,949,520,780,60

Colonial Treasurer Incorporated Special Coin

Exchange Fund Debt Certificates

Balance in hand on 31 March 1915

1.527.323.77 14.846,590.17 162,180,853.90

1.037,177,039.37

Note:

(a) The receipts for Land Transactions do not include $1,091,832,634,60 in respect of the monetized value of New Territories Land Exchange Entitlements (1.etters A/B) submitted for redemption during the year ended 31 March 1985.

THE TREASURY, Hong Kong, 26 June 1985

C. F. M. O'KELLY

Director of Accounting ServiceN